AP & AR Specialist

A company is looking for an AP & AR Specialist to manage accounts payable and receivable processes within their Global Finance Team.

Key Responsibilities

Process vendor invoices and ensure accurate matching with purchase orders

Manage customer remittances, credit memos, and aged debt reporting

Implement process improvements within AP & AR functions and assist with month-end reporting

Required Qualifications

Solid experience in a similar role, preferably in a multi-currency and multi-entity environment

Strong Excel skills, including vlookups and pivot tables

Knowledge of financial systems such as NetSuite, Tipalti, and HSBCNet is advantageous

Ability to communicate confidently across various levels of the organization

Proactive attitude towards resolving issues and improving efficiency